Kirloskar Brothers profit decreased 62.90% in (Q4) FY 2019-20

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Team Infinities:

Kirloskar Brothers Limited NSE Symbol:KIRLOSBROS, BSE Security Code:500241 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
793.70 898.60 1017.40 3173.00 3372.70
Calculated Revenue of Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
104.90 11.67%(Revenue Decrease) 223.70 21.99%(Revenue Decrease) 199.70 5.92%(Revenue Decrease)

Revenue: Kirloskar Brothers Limited's financial report shows that the company's revenue decreased by 11.67% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.104.90 crores, as the company posted revenue of Rs.793.70 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.898.60 crores.
The result also shows that the company's revenue decreased by 21.99% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.223.70 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1017.40 crores.
The company also reported that its revenue decreased by 5.92% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.199.70 crores, since the company reported revenue of Rs.3173.00 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.3372.70 crores.

Gross Margin(%) Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
40.98 53.64 45.39 47.53 39.57
Calculated Gross Margin(%) of Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
12.66 23.60%(GM Decrease) 4.40 9.70%(GM Decrease) 7.96 20.13%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 23.60% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 12.66% GM decrease, as the company reported 40.98% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 53.64% GM.
The result also indicates, the company's GM decreased by 9.70% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 4.40% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 45.39% GM.
The company also reported that its GM increased by 20.13% in 12 months end(April, 2019 - March, 2020) for 7.96% GM increase, since the company reported 47.53% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 39.57% GM.

EBITDA Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
78.30 106.70 93.50 248.20 159.70
Calculated EBITDA of Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
28.40 26.62%(EBITDA Decrease) 15.20 16.26%(EBITDA Decrease) 88.50 55.42%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 26.62% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.28.40 crores, as the company posted EBITDA of Rs.78.30 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.106.70 crores.
The result also shows that the company's EBITDA decreased by 16.26% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.15.20 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.93.50 crores.
The company also reported that its EBITDA increased by 55.42% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.88.50 crores, since the company reported EBITDA of Rs.248.20 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.159.70 crores.

Profit and Loss Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
23.00(Profit ) 62.00(Profit ) 43.00(Profit ) 71.90(Profit ) 3.10(Profit )
Calculated Profit and Loss of Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
39.00 62.90%(Profit Decrease) 20.00 46.51%(Profit Decrease) 68.80 2219.35%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 62.90% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.39.00 crores, as the company posted profit of Rs.23.00 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.62.00 crores.
The result also shows that the company's profit decreased by 46.51% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.20.00 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.43.00 crores.
The company also reported that its profit increased by 2219.35% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.68.80 crores, since the company reported profit of Rs.71.90 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.3.10 crores.

EPS Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
2.90 7.81 5.45 9.05 0.44
Calculated EPS of Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
4.91 62.87%(EPS Decrease) 2.55 46.79%(EPS Decrease) 8.61 1956.82%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 62.87% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.4.91, as the company posted EPS of Rs.2.90; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.7.81.
The result also shows that the company's EPS decreased by 46.79% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.2.55; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.5.45.
The company also reported that its EPS increased by 1956.82% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.8.61, since the company reported EPS of Rs.9.05; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.0.44.

Assets Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 819.70 730.30 2028.10 1935.50
  Change Change % Change Change %
Calculated 89.40 12.24%(Assets Increase) 92.60 4.78%(Assets Increase)

Assets:The company reported its non-current assets increased by 12.24% in current year end(March, 2020) for non-current assets increase of Rs.89.40 crores, since the company reported net non-current assets of Rs.819.70 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.730.30 crores.
The balance sheet of the company also shows that, its current assets increased by 4.78% in current year end(March, 2020) for current assets increase of Rs.92.60 crores, as the company reported net current assets of Rs.2028.10 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.1935.50 crores.

Liabilities Reported by Kirloskar Brothers Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 199.00 131.90 1702.80 1621.70
  Change Change % Change Change %
Calculated 67.10 50.87%(Liabilities Increase) 81.10 5.00%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 50.87% in current year end(March, 2020) for non-current liabilities increase of Rs.67.10 crores, since the company reported net non-current liabilities of Rs.199.00 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.131.90 crores.
The balance sheet of the company also shows that, its current liabilities increased by 5.00% in current year end(March, 2020) for current liabilities increase of Rs.81.10 crores, as the company reported net current liabilities of Rs.1702.80 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.1621.70 crores.


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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